Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Capital Preparatory Harlem Charter School
990 • Fiscal year 2019 • EIN 47-2608621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$1,928,640
Up $263,960 (+16%) from 2018
Net Assets
Up$963,627
Up $297,254 (+45%) from 2018
Liabilities
Down$965,013
Down $33,294 (-3.3%) from 2018
Revenue And Expenses
Revenue
Up$6,426,005
Up $1,473,317 (+30%) from 2018
Expenses
Up$6,128,751
Up $1,510,388 (+33%) from 2018
Net Income
Down$297,254
Down $37,071 (-11%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 7, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $6,426,005
Mission and Program Overview
Mission
The mission of capital preparatory schools is to provide historically disadvantaged students with the college and career readiness skills needed to become responsible and engaged citizens for social justice.capital prep strives to ensure that all students are able to do so by offering a rigorous college preparatory curriculum, an eclectic variety of athletic programs, as well as a gifted & talented program for students who demonstrate extraordinary academic achievement.
Capital preparatory harlem charter school provides historically disadvantaged students with the college and career readiness skills needed to become responsible and engaged citizens for social justice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $655,640 | $1,125,432 | ▲ $469,792 |
| Land, Buildings, and Equipment, Net | $728,452 | $682,085 | ▼ $46,367 |
| Pledges and Grants Receivable | $221,709 | $31,969 | ▼ $189,740 |
| Prepaid Expenses and Deferred Charges | $35,545 | $12,492 | ▼ $23,053 |
| Accounts Receivable | - | $1,102 | - |
| Total Assets | $1,664,680 | $1,928,640 | ▲ $263,960 |
| Other Assets Total | $23,334 | $75,560 | ▲ $52,226 |
| Liabilities | |||
| Other Liabilities | $656,074 | $570,471 | ▼ $85,603 |
| Deferred Revenue | $71,175 | $252,695 | ▲ $181,520 |
| Accounts Payable and Accrued Expenses | $271,058 | $141,847 | ▼ $129,211 |
| Total Liabilities | $998,307 | $965,013 | ▼ $33,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $666,373 | $963,627 | ▲ $297,254 |
| Total Net Assets Fund Balance | $666,373 | $963,627 | ▲ $297,254 |
| Total Liabilities and Net Assets / Fund Balance | $1,664,680 | $1,928,640 | ▲ $263,960 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $204,277 | $218,083 | $422,360 |
| Equipment | $238,845 | $181,961 | $420,806 |
| Other Land Buildings | $238,963 | $93,088 | $332,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danita Jones | Principal | FT | $135,909 | $15,073 | $150,982 |
| April Moye | Dean | FT | $120,690 | $18,639 | $139,329 |
| Michelle Williams | Director of Operation | FT | $101,404 | $17,775 | $119,179 |
Board Members and Trustees
| Name | Title |
|---|---|
| Derek Ferguson | Board Chair |
| Georgiette Morgan-thomas | Member |
| Iyanla Vanzant | Member |
| Dr Stephen Perry | Secretary |
| Maurice L Coleman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capital Preparatory Schools | Management Services | 777 MAIN STREET, Bridgeport, CT 06604 | $390,271 |
| School Professionals | Substitute Services | 622 THIRD AVENUE 39TH FL, New York, NY 10017 | $142,496 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $436,100
- Program Service Revenue
- $5,989,905
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $155,744
- Change in Net Assets
- $297,254
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,426,005
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,426,005
- Total Revenue per Form 990
- $6,426,005
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,124,297 |
| Salaries, Compensation, and Employee Benefits | $3,004,454 |
| Total Fundraising Expense | $1,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,094,084 | $110,596 | $987 | $2,205,667 |
| Occupancy | $1,235,762 | $64,764 | $393 | $1,300,919 |
| Fees for Services Management | $561,428 | $65,866 | - | $627,294 |
| Other Employee Benefits | $397,919 | $21,015 | $188 | $419,122 |
| Office Expenses | $231,543 | $15,569 | $20 | $247,132 |
| Fees for Services Other | $245,901 | $364 | $2 | $246,267 |
| Depreciation Depletion | $212,777 | $9,757 | $38 | $222,572 |
| Payroll Taxes | $196,584 | $10,382 | $93 | $207,059 |
| Current Officers, Directors, Trustees, and Key Employees | $145,772 | $7,699 | $69 | $153,540 |
| Information Technology | $121,261 | $6,405 | $57 | $127,723 |
| Insurance | $46,266 | $2,421 | $15 | $48,702 |
| Fees for Services Legal | - | $47,640 | - | $47,640 |
| Fees for Services Accounting | - | $28,363 | - | $28,363 |
| Pension Plan Contributions | $18,101 | $956 | $9 | $19,066 |
| Other Expenses | $14,655 | $174 | $36 | $14,829 |
| Advertising | $8,019 | $19 | - | $8,038 |
| Total Functional Expenses | $5,727,425 | $399,419 | $1,907 | $6,128,751 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,128,751 |
| Total Expenses per Audited Statements | $6,128,751 |
| Total Expenses per Form 990 | $6,128,751 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $435,858 |
| Due to Capital Preparatory Schools, Inc. | $134,613 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Capital preparatory harlem charter school entered into a management agreement with cps, a connecticut not-for-profit organization, to undertake on its behalf functions in regards to business, administrative and academic services to harlem. The school incurred $627,294 in management fees to capital preparatory schools, inc during fy19.”
Form 990, Part VI, Section B, Line 11B
“Capital preparatory harlem charter school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises. On an annual basis, each director, officer, and employee shall submit to the secretary a conflict statement disclosing potential conflicts of interest, if any, on a form provided by the corporation. No director shall discuss or vote on any matter in which he or she has or may have a conflict of interest. Any director for whom there may exist a conflict of interest shall refrain from discussion or vote on any such matter, and shall not be physically present in the room at the time any vote is taken thereon.”
Form 990, Part VI, Section B, Line 15A
“The board of trustees performs a comparative study of compensation and salaries with that of the region and other charter schools/organizations. The board also approves the compensation of the principals and officers through the annual budget process and approval of the annual budget. The discussions, deliberations and decision are recorded in the committee minutes. The process was last conducted in 2019.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 1 east 104th street, new york, ny 10029, or by calling the organization directly at (212) 328-9370.”
Filing and Contact Details
Filer
- Filer Name
- Capital Preparatory Harlem
- EIN
- 47-2608621
- Phone
- 9178280209
- Address
- 1 EAST 104TH STREET NO 403, NEW YORK, NY 10029
Signing Officer
- Name
- Derek Ferguson
- Title
- Board Chair
- Phone
- 9178280209
- Signed
- 2020-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Derek Ferguson
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 53
- Volunteers
- 5
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. All returns filed by the school are subject to examinations by the applicable taxing jurisdictions.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | CAPITAL PREPARATORY HARLEM CHARTER SCHOOL PROVIDES HISTORICALLY DISADVANTAGED STUDENTS WITH THE COLLEGE AND CAREER READINESS SKILLS NEEDED TO BECOME RESPONSIBLE AND ENGAGED CITIZENS FOR SOCIAL JUSTICE. |
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| IRS990/Desc | 0 | CAPITAL PREPARATORY HARLEM CHARTER SCHOOL CAREER READINESS SKILLS NEEDED TO BECOME RESPONSIBLE AND ENGAGED CITIZENS FOR SOCIAL JUSTICE. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 287 STUDENTS IN GRADES SIXTH THROUGH EIGHTH DURING THE 2018-2019 ACADEMIC YEAR. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 728452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1175217 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CAPITAL PREPARATORY HARLEM CHARTER SCHOOL IS TO PROVIDE HISTORICALLY DISADVANTAGED STUDENTS WITH THE COLLEGE AND CAREER READINESS SKILLS NEEDED TO BECOME RESPONSIBLE AND ENGAGED CITIZENS FOR SOCIAL JUSTICE.CAPITAL PREP STRIVES TO ENSURE THAT ALL STUDENTS ARE ABLE TO DO SO BY OFFERING A RIGOROUS COLLEGE PREPARATORY CURRICULUM, AN ECLECTIC VARIETY OF ATHLETIC PROGRAMS, AS WELL AS A GIFTED & TALENTED PROGRAM FOR STUDENTS WHO DEMONSTRATE EXTRAORDINARY ACADEMIC ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 666373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 963627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 393 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1235762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1300919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 231543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 188 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 419122 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 656074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 570471 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2094084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2205667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 93 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207059 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19066 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31969 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12492 |
| IRS990/PrincipalOfficerNm | 0 | DEREK FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER PUPIL REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5989905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5989905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2534331 |
| IRS990/PYOtherRevenueAmt | 0 | 125659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4571111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2084032 |
| IRS990/PYTotalExpensesAmt | 0 | 4618363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4952688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5989905 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 238845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 420806 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6128751 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 218083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 422360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 238963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 435858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 134613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CAPITAL PREPARATORY SCHOOLS, INC. |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6426005 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL RETURNS FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682085 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6128751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 570471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6426005 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6426005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6128751 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS INTERNET WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. HOWEVER IF IT DID, IT WOULD OFFER SAID ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES VARIOUS FEDERAL, AND STATE FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANITA JONES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150982 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL PREPARATORY HARLEM CHARTER SCHOOL ENTERED INTO A MANAGEMENT AGREEMENT WITH CPS, A CONNECTICUT NOT-FOR-PROFIT ORGANIZATION, TO UNDERTAKE ON ITS BEHALF FUNCTIONS IN REGARDS TO BUSINESS, ADMINISTRATIVE AND ACADEMIC SERVICES TO HARLEM. THE SCHOOL INCURRED $627,294 IN MANAGEMENT FEES TO CAPITAL PREPARATORY SCHOOLS, INC DURING FY19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL PREPARATORY HARLEM CHARTER SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, AND EMPLOYEE SHALL SUBMIT TO THE SECRETARY A CONFLICT STATEMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST, IF ANY, ON A FORM PROVIDED BY THE CORPORATION. NO DIRECTOR SHALL DISCUSS OR VOTE ON ANY MATTER IN WHICH HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST. ANY DIRECTOR FOR WHOM THERE MAY EXIST A CONFLICT OF INTEREST SHALL REFRAIN FROM DISCUSSION OR VOTE ON ANY SUCH MATTER, AND SHALL NOT BE PHYSICALLY PRESENT IN THE ROOM AT THE TIME ANY VOTE IS TAKEN THEREON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES PERFORMS A COMPARATIVE STUDY OF COMPENSATION AND SALARIES WITH THAT OF THE REGION AND OTHER CHARTER SCHOOLS/ORGANIZATIONS. THE BOARD ALSO APPROVES THE COMPENSATION OF THE PRINCIPALS AND OFFICERS THROUGH THE ANNUAL BUDGET PROCESS AND APPROVAL OF THE ANNUAL BUDGET. THE DISCUSSIONS, DELIBERATIONS AND DECISION ARE RECORDED IN THE COMMITTEE MINUTES. THE PROCESS WAS LAST CONDUCTED IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 1 EAST 104TH STREET, NEW YORK, NY 10029, OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 328-9370. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,928,640
- Liabilities
- $965,013
- Net assets
- $963,627
- Revenue
- $6,426,005
- Expenses
- $6,128,751
- Net income
- $297,254